Director of Financial Planning and Analysis

As the Director at Global Business Services, you will lead the corporate finance planning division for Unifi. Your role involves overseeing and creating all corporate reporting for internal management. You will be responsible for maintaining and enhancing the long-range financial model and other corporate models. Your duties include assisting senior management in developing operating budgets, forecasts, and other financial analyses. Additionally, you will handle monthly analyses and reporting responsibilities, including functional spend and impact of initiatives. Supporting the strategic planning process, annual planning process, and forecast while maintaining consistency and quality of support over to the corporate functions will be part of your responsibilities. Collaboration with the team to track cash inflows and outflows will also be essential. Key Responsibilities: - Oversee and create all corporate reporting for internal management - Maintain and enhance the long-range financial model and other corporate models - Assist senior management in developing operating budgets, forecasts, and other financial analyses - Handle monthly analyses and reporting responsibilities, including functional spend and impact of initiatives - Support the strategic planning process, annual planning process, and forecast while maintaining consistency and quality of support - Gather and synthesize data across various parties and manage any ununiformed data - Review and perform monthly reconciliation of legal structure between ERP and One Stream structure - Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division Qualifications Required: - IIT & MBA (alternatively, CA & MBA from a reputed management institution) - 10+ years of financial management/accounting experience - Past experience working in an MNC or top tier management consulting organization is preferred - Strong knowledge and understanding of finance principles - High technical proficiency in MS-Excel, PowerPoint, and hands-on experience with financial and statistical finance tools - Familiarity with Power BI, databases, SQL, and advanced modeling is a plus - Ability to present financial data using visualization tools, reports, and charts (Note: No additional details of the company were provided in the job description.),